Civic Intelligence

Envision Community Services

990 • Fiscal year 2019 • EIN 45-3337093

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2021

Organization ProfileWWW.ENVISIONCS.ORG
5810 S AustinChicago, IL 60638

(708) 525-5293

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$18,918

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

656%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$33,456

Up $11,624 (+53%) from 2018

Net Assets

Up

$25,543

Up $3,711 (+17%) from 2018

Liabilities

$7,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$639,594

Up $555,024 (+656%) from 2018

Expenses

Up

$614,360

Up $551,622 (+879%) from 2018

Net Income

Up

$25,234

Up $3,402 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2018: $21,832Net Assets 2018: $21,8322018Assets 2019: $33,456Liabilities 2019: $7,913Net Assets 2019: $25,5432019Assets 2020: $55,193Liabilities 2020: $43,721Net Assets 2020: $11,4722020Assets 2021: $41,791Liabilities 2021: $70,037Net Assets 2021: -$28,2462021Assets 2024: $149,991Liabilities 2024: $107,490Net Assets 2024: $42,5012024

Highlighted filing

2019

Assets$33,456
Liabilities$7,913
Net Assets$25,543
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $84,570Expenses 2018: $62,738Net Income 2018: $21,8322018Revenue 2019: $639,594Expenses 2019: $614,360Net Income 2019: $25,2342019Revenue 2020: $769,183Expenses 2020: $783,254Net Income 2020: -$14,0712020Revenue 2021: $2,128,813Expenses 2021: $2,168,531Net Income 2021: -$39,7182021Revenue 2024: $1,615,830Expenses 2024: $1,674,035Net Income 2024: -$58,2052024

Highlighted filing

2019

Revenue$639,594
Expenses$614,360
Net Income$25,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2021
Return Version
2019v5.2
Gross Receipts
$639,594
Mission and Program Overview

Mission

To improve the quality of life by empowering community members to become self sufficient through workforce development, welness, education initiatives and leadership expansion services.

Provide educational training for teachers in the chicago public school to better train them to work with children in the inner-city of chicago and the arts. We work with about 4 schools to address this help to over 300-500 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,832$30,932▲ $9,100
Land, Buildings, and Equipment, Net$0$2,524▲ $2,524
Total Assets$21,832$33,456▲ $11,624
Liabilities
Accounts Payable and Accrued Expenses$0$7,913▲ $7,913
Total Liabilities$0$7,913▲ $7,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,832$25,543▲ $3,711
Total Net Assets Fund Balance$21,832$25,543▲ $3,711
Total Liabilities and Net Assets / Fund Balance$21,832$33,456▲ $11,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,524$166$2,690
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberto Montejano SrPresidentFT$18,918$18,918

Board Members and Trustees

NameTitle
Areseli RiveraDirector
Avelino ZamoraDirector
Timothy WinfieldDirector
Ariel NievaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$626,911
Program Service Revenue
$12,150
Investment Income
$0
Other Revenue
$533
Change in Net Assets
$25,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,594
Total Revenue per Form 990
$639,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,887
Salaries, Compensation, and Employee Benefits$163,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,197$18,918-$150,115
Occupancy$13,650--$13,650
Payroll Taxes$11,675$1,683-$13,358
Office Expenses-$1,252-$1,252
All Other Expenses$303$298-$601
Insurance-$583-$583
Other Expenses$479$924-$479
Advertising-$342-$342
Depreciation Depletion$166--$166
Total Functional Expenses$590,360$24,000$0$614,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,360
Total Expenses per Audited Statements$614,360
Total Expenses per Form 990$614,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 was reviewed by the executive director and accountant prior to file. All board members were given access to the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts annual employee trainings to assist employees in identifying possible conflict of interest situations or patterns.”

Form 990, Part VI, Section B, Line 15

“The organization reviews comparison costs for competitive salaries to set the compensation of the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Envision Community Services
EIN
45-3337093
Phone
7085255293
Address
5810 S AUSTIN, CHICAGO, IL 60638

Signing Officer

Name
Roberto Montejano Sr
Title
President
Phone
7085255293
Signed
2021-05-19

Organization Details

Principal Officer
Roberto Montejano Sr
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
20

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILE. ALL BOARD MEMBERS WERE GIVEN ACCESS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS ANNUAL EMPLOYEE TRAININGS TO ASSIST EMPLOYEES IN IDENTIFYING POSSIBLE CONFLICT OF INTEREST SITUATIONS OR PATTERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS COMPARISON COSTS FOR COMPETITIVE SALARIES TO SET THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesEOYAmt07913
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590360
IRS990/TotalProgramServiceRevenueAmt012150
IRS990/TotalReportableCompFromOrgAmt018918
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05810 S AUSTIN
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ENVISIONCS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO MONTEJANO SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07085255293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVISION COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0453337093
ReturnHeader/Filer/PhoneNum07085255293
ReturnHeader/Filer/USAddress/AddressLine1Txt05810 S AUSTIN
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02021-05-19T16:38:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,456
Liabilities
$7,913
Net assets
$25,543
Revenue
$639,594
Expenses
$614,360
Net income
$25,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.62$1.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$2.13$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.01$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.06$0.02